Billed Entity:
16056854
FRN:
1799108936
Funding Year:
2017
470#:
170058753
471#:
171047661
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-15
Wave:
55
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$137,380.72
Last Date of Service:
2018-09-30
Disbursed Amount:
$137,380.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$171,725.90
$171,725.90
One Time Ineligible Cost:
$0.00
$171,725.90
Total Cost:
$171,725.90
$171,725.90
Discount Percent:
80
80
Requested Amount:
$137,380.72
$137,380.72